Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 4THSFC/2021-22/R/1 | 509,000 | 26/12/2021 | 4THSFC/2021-22/P/1 | 42,077 | |||||||||
27/12/2021 | 4THSFC/2021-22/R/2 | 31,222 | 26/12/2021 | 4THSFC/2021-22/P/2 | 31,222 | |||||||||
26/12/2021 | 4THSFC/2021-22/P/3 | 22,180 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/4 | 31,222 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/5 | 22,175 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/6 | 116,377 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/7 | 157,511 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/8 | 57,180 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/10 | 74,106 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/11 | 22,890 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/9 | 15,240 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/12 | 9,000 | ||||||||||||
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